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CITY OF SOUTH OEHD 2004 8UD6ET <br />2002 <br />ACCOUNT HUMBER ACCOUNT DESGRIPTIOH AGTUALS <br />258-1009-415.31-01 LEGAL 0 <br />LEVEL TEXT <br />001 HEARING OFFICER <br />TOTAL COST IS 318,000 - OTHER HALF TO QE PAID <br />OUT OF FUND 101-1008 <br />258-1009-415.31-Ob OTHER PROFESSIONAL SUCS <br />258-1009-415.32-03 TRAVEL <br />258-1009-415.33-03 PROMOTIONAL <br />258-1009-415.39-10 SUBSCRIPTIONS <br />258-1009-41`x.39-70 EDUCATIOk ~ TRAINING <br />25B-1009-415.39-89 MISC CHRR6ES ~ SERVICES <br />x OTHER SERVICES i CHARGES <br />OTHER USES <br />258-1009-415.50-05 CITY ADMINISTRATION FEE <br />LEVEL TEXT <br />001 GENERAL FUHD ALLOCATIOk <br />CENTRAL SERVICE RLLOCATIOk <br />x OTHER USES <br />~* PLANkIk6 & kEI6H. DEVELOP <br />x*~ HUMAN RIGHTS FEDERAL <br />7- 4 <br />2003 <br />1003 ORIGINAL <br />ACTUAL BUDGET <br />0 0 <br />TEXT AMT <br />9,000 <br />2004 <br />ORIGINAL <br />BUDGET <br /> 9,000 <br />48,100 1,500 0 0 <br />11,807 l1,b45 15,000 15,000 <br />1,332 1,8b2 3,000 3,000 <br />708 1,000 1,000 800 <br />13,597 9,352 10,000 10,000 <br />980 1,052 1,330 1,330 <br />7b,524 32,411 30,330 39,130 <br />1,384 1,435 1,435 <br />TEXT AMT <br />1,521 <br />103 <br />1,b24 <br />----- ------------ ------------ ------------ <br />1,384 1,435 1,435 1,b24 <br />114,451 77,899 70,103 83,833 <br /> <br />